FRN:
1999046352
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-time Quantity for FRN Line Item 001 was modified from 2 to 4 to agree with the applicant documentation.||MR3:The FRN was modified from $1,825.30 to $3,650.60 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,190.36
Last Date of Service:
2020-09-30
Disbursed Amount:
$730.12
Payment Mode:
BEAR
Remaining:
$1,460.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,825.30
$3,650.60
One Time Ineligible Cost:
$0.00
$3,650.60
Total Cost:
$1,825.30
$3,650.60
Requested Amount:
$1,095.18
$2,190.36